Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A616M6461 | AMENTUM SERVICES, INC. | Department of Defense | $12.73K | 2016-01-28 | 2016-06-16 | 334419 | 8502872434!CABLE ASSEMBLY,SPEC |
| N6523611F1802 | AMENTUM SERVICES, INC. | Department of Defense | $12.7K | 2010-10-15 | 2012-05-15 | 541519 | ON DEMAND-LINUX/UNIX-STANDAD EXTRA LARGE |
| FA252122F0014 | AMENTUM SERVICES, INC. | Department of Defense | $12.65K | 2021-10-01 | 2022-09-30 | 541330 | KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS II) SUBMARINE FORCE, ATLANTIC FLEET (US NAVY) (SUBLANT) |
| 8C26 | AMENTUM SERVICES, INC. | Department of Defense | $12.46K | 2010-03-12 | 2010-04-09 | 541330 | INSURV DATA ENTRY SUPPORT FOR USS GEORGE BUSH |
| HS100027 | AMENTUM SERVICES, INC. | Department of Homeland Security | $12.23K | 2010-06-07 | 2010-09-15 | 541330 | CGC LEGARE |
| HSCG3810P200629 | AMENTUM SERVICES, INC. | Department of Homeland Security | $12.23K | 2010-09-01 | 2010-10-30 | 488190 | TEST PILOT SERVICES FOR THE HH-65 AIRCRAFT |
| FA252116F0033 | AMENTUM SERVICES, INC. | Department of Defense | $12.07K | 2015-10-21 | 2016-03-30 | 541330 | IGF::OT::IGF KPLSS DBA - LOSC OPERATIONAL TRAINING |
| NNK16OM06T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $12.07K | 2016-06-03 | 2016-08-10 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT PAUL RECHARGER COMPONENT REPAIR |
| SPE4A621PB090 | AMENTUM SERVICES, INC. | Department of Defense | $12.06K | 2021-02-12 | 2021-08-11 | 334419 | 8507971653!CABLE ASSEMBLY,SPEC |
| FA252116F0009 | AMENTUM SERVICES, INC. | Department of Defense | $11.91K | 2015-10-01 | 2015-12-31 | 561210 | IGF::OT::IGF ISC CLIN 950 HOSES |
| HS100018 | AMENTUM SERVICES, INC. | Department of Homeland Security | $11.89K | 2010-06-07 | 2010-08-05 | 541330 | CGC BEAR |
| HS100015 | AMENTUM SERVICES, INC. | Department of Homeland Security | $11.89K | 2010-05-28 | 2010-06-24 | 541330 | CGC FORWARD |
| HS100014 | AMENTUM SERVICES, INC. | Department of Homeland Security | $11.89K | 2010-05-28 | 2010-06-17 | 541330 | CGC HARRIET LANE |
| 70Z02325F92200032 | AMENTUM SERVICES, INC. | Department of Homeland Security | $11.89K | 2025-09-30 | 2026-06-05 | 541330 | INITIAL DELIVERY ORDER IN SUPPORT OF JORDAN FMS CASE# PB-P-LZC UNDER THE FOLLOW ON TECHNICAL SUPPORT (FOTS) IDIQ FOR TRAINING EQUIPMENT SPARES AND SHIPPING PREP (DTS PICKUP). |
| FA252116F0010 | AMENTUM SERVICES, INC. | Department of Defense | $11.85K | 2015-10-01 | 2015-12-31 | 561210 | IGF::OT::IGF ISC ULA FLIGHT SHEET MORALES 3 |
| FA252117F0142 | AMENTUM SERVICES, INC. | Department of Defense | $11.8K | 2017-02-15 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS NOTU ORDINANCE TEST UNIT SUPPORT |
| HS100029 | AMENTUM SERVICES, INC. | Department of Homeland Security | $11.67K | 2010-06-29 | 2010-07-08 | 541330 | CGC ESCANABA |
| 0196 | AMENTUM SERVICES, INC. | Department of Defense | $11.66K | 2015-08-06 | 2015-08-24 | 811219 | MU-642 MEMORY UNIT |
| M6740020M0020 | AMENTUM SERVICES, INC. | Department of Defense | $11.61K | 2020-09-27 | 2020-09-29 | 561210 | THIS ID/IQ WAS ESTABLISHED BY NAVSUP TO PROVIDE HAZARDOUS MATERIALS ON ISLAND. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. |
| SPE4A625P0Y29 | AMENTUM SERVICES, INC. | Department of Defense | $11.57K | 2025-09-16 | 2026-03-16 | 334419 | 8511645669!CABLE ASSEMBLY,SPEC |
| FA252120F0088 | AMENTUM SERVICES, INC. | Department of Defense | $11.53K | 2019-11-04 | 2020-09-30 | 541330 | KPLSS ~NOTU PROPELLANT FACILITIES |
| N0016420FW180 | AMENTUM SERVICES, INC. | Department of Defense | $11.47K | 2020-06-25 | 2020-07-02 | 334511 | LABOR AND TRAVEL TO PERFORM TECHNICAL ASSISTANCE TO TROUBLESHOOT AND REPAIR LEGACY ELECTRONIC EQUIPMENT |
| N0016417FW032 | AMENTUM SERVICES, INC. | Department of Defense | $11.47K | 2017-04-26 | 2017-05-10 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| SPE8E720P1325 | AMENTUM SERVICES, INC. | Department of Defense | $11.38K | 2020-05-27 | 2020-07-13 | 333414 | 8507395423!CASE,LIGHT SET |
| 47QSCC26F63YS | AMENTUM SERVICES, INC. | General Services Administration | $11.36K | 2026-08-12 | 2026-08-15 | 493190 | CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S |